MUHAMMAD ALI MUSEUM AND EDUCATION CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,661,909
Property, Plant, & Equipment (net)
82%
Investments
9%
Other Assets
5%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,416,741
Payables & Accruals
97%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,541,063
$516,658
-66%
Receivables (Non-Related)
$380,329
$419,576
+10%
Related-Party Receivables
-
-
-
Inventories
$105,511
$114,215
+8%
Prepaid Expenses
$5,935
$33,257
+460%
Investments
$2,190,154
$2,571,341
+17%
Property, Plant, & Equipment (net)
$25,612,359
$24,437,699
-5%
Other Assets
$24,797
$1,569,163
+6228%
Total Assets
$29,860,148
$29,661,909
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$299,016
$2,341,881
+683%
Grants Payable
-
-
-
Deferred Revenue
$62,395
$58,443
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,797
$16,417
-34%
Total Liabilities
$386,208
$2,416,741
+526%
Net assets
2023
2024
Change
Restricted Net Assets
$2,470,154
$2,710,241
+10%
Unrestricted Net Assets
$27,003,786
$24,534,927
-9%
Net assets
2023
2024
Change
Net assets
+$29,473,940
+$27,245,168
-8%
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